BETA

PATHWAYS TO PROSPERITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PATHWAYS TO PROSPERITY INC (EIN 27-3550271)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-02
IRS object ID
201942149349300024
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-02T11:40:43-04:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650370602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARD AND COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15725 CORPORATE WAY STE 106AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273550271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATHWAYS TO PROSPERITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 N SEACREST BLVDAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33435ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREVIA LEEPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone5617361111PhoneNum
Signature2019-08-01SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZENORA KERR WARD CPAPreparerPersonNm
PTINP00961711PTIN
Phone5616979468PhoneNum
Preparation2019-08-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.66.218.62IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-02IPDt
IP Tm11:46:39IPTm
Federal Original Submission Id6029512019214medk1m5FederalOriginalSubmissionId
Federal Original Submission Id2019-08-02FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7E1FB07647414DC0568FB8AF4B484AD71B49BC8AAtSubmissionCreationDeviceId
At Submission Filing Device Id7E1FB07647414DC0568FB8AF4B484AD71B49BC8AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREVIA LEEPrincipalOfficerNm
Gross Receipts$889,878GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE SOCIAL, SPIRITUAL, ECONOMIC AND EMOTIONAL WELL BEING OF CHILDREN AND FAMILIES THROUGH EDUCATION AND SOCIAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$984,238PYContributionsGrantsAmt
CY Contributions Grants$882,359CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$3,683CYOtherRevenueAmt
PY Total Revenue$984,238PYTotalRevenueAmt
CY Total Revenue$886,042CYTotalRevenueAmt
CY Grants And Similar Paid$30,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$549,066PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$570,734CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$282,226PYOtherExpensesAmt
CY Other Expenses$319,316CYOtherExpensesAmt
PY Total Expenses$831,292PYTotalExpensesAmt
CY Total Expenses$920,050CYTotalExpensesAmt
PY Revenues Less Expenses$152,946PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,008CYRevenuesLessExpensesAmt
Total Assets BOY$268,835TotalAssetsBOYAmt
Total Assets EOY$239,402TotalAssetsEOYAmt
Total Liabilities BOY$17,688TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,263TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$251,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$217,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE SOCIAL, SPIRITUAL, ECONOMIC AND EMOTIONAL WELL BEING OF CHILDREN AND FAMILIES THROUGH EDUCATION AND SOCIAL SERVICES.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$873,916ExpenseAmt
Grant$30,000GrantAmt
DescASSISTED FAMILIES OVERCOME BARRIERS THAT KEEP THEM LOCKED INTO THE CYCLE OF POVERTY. OUR CIRCLES OF PALM BEACH COUNTY INITIATIVE PROVIDES 12-18 WEEKS OF EDUCATIONAL TRAINING ON DECISION MAKING, BUDGETING, RELATIONSHIPS, MASLOWS HIERARCHY OF NEEDS AND SETTING S.M.A.R.T. GOALS.BRIDGES INITIATIVES SUPPORT FAMILIES WITH YOUNG CHILDREN FOCUSING ON AWARENESS, EDUCATION AND SUPPORT CENTERED AROUND PARENTING AND EARLY CHILDHOOD DEVELOPMENT IN CRITICAL GEOGRAPHIC AREAS. BRIDGES FACILITATE FAMILY ENGAGEMENT, STRENGTHEN AND BUILD COMMUNITY CAPACITY AND RESILIENCE, OFFERS TIPS AND WORKSHOPS FOR PARENTS, INFORMATION ON HEALTHY WAYS TO HELP CHILDREN GROW AND LEARN, FAMILY EVENTS, ASSISTANCE CONNECTING TO COMMUNITY RESOURCES.THE HEALTH EDUCATION AND LINKAGE INITIATIVE PROVIDES CERTIFIED APPLICATION COUNSELORS TO ASSIST WITH HEALTH CARE APPLICATIONS. WE OFFER DIRECT REFERRALS TO PARTNERS FOR HEALTHCARE NEEDS, EDUCATION ON MANAGING AND PREVENTING CONDITIONS COMMON TO LOW INCOME COMMUNITIES.OUR STABILIZATION PROGRAM INCLUDES OUR FOOD PANTRY IN PARTNERSHIP WITH LOCAL FOOD BANKS. WE PROVIDED OVER 260,000 POUNDS OF FOOD TO MORE THAN 10,000 FAMILIES IN THE COMMUNITY. WE ALSO SOLD 6,200 BUS PASSES AND ASSISTED 195 FAMILIES TO APPLY FOR SNAP BENEFITS AND CASH ASSISTANCE. WE ALSO ASSISTED 80 FAMILIES SECURE CHILDCARE FOR THEIR CHILDREN.THE EMPLOYMENT READINESS PROGRAM ASSISTED OVER 150 INDIVIDUALS WITH JOB SEARCHING TOOLS, SUCH AS COMPUTER LAB, RESUME TEMPLATES, INTERVIEW PREPARATION AND ATTIRE.Desc
Total Program Service Expenses$873,916TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOCTAVIA BELLPersonNm
Phone5617361111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 N SEACREST BLVDAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33435ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REVIA LEE
CHAIRPERSON1.000.00Yes (X)Yes (X)$0$0$0
MAGUENE CADET
VICE CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
OCTAVIA BELL
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
AUDREY DAVIS
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
RUBY ALLEN
DIRECTOR1.000.00Yes (X)$0$0$0
DEANNA WARREN
DIRECTOR1.000.00Yes (X)$0$0$0
BARBARA SHULER
DIRECTOR1.000.00Yes (X)$0$0$0
VALENCIA SPELLS-ANDERSON
DIRECTOR1.000.00Yes (X)$0$0$0
DR JOVAN T DAVIS
DIRECTOR1.000.00Yes (X)$0$0$0
CHARLEE BROWN-RORIE
DIRECTOR1.000.00Yes (X)$0$0$0
MARILANE CHANEY
DIRECTOR1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$614,465GovernmentGrantsAmt
All Other Contributions$267,894AllOtherContributionsAmt
Total Contributions$882,359TotalContributionsAmt
Fundraising Gross Income$7,519FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,836FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,683TotalRevenueColumnAmt
Exclusion$3,683ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$886,042TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,683ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$485,171TotalAmt
Program Services$479,822ProgramServicesAmt
Management And General$5,349ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,874TotalAmt
Program Services$44,354ProgramServicesAmt
Management And General$1,520ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,689TotalAmt
Program Services$39,279ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,800TotalAmt
Program Services$16,800ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,504TotalAmt
Program Services$14,504ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,473TotalAmt
Program Services$11,306ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,004TotalAmt
Program Services$81,760ProgramServicesAmt
Management And General$3,244ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,451TotalAmt
Program Services$20,040ProgramServicesAmt
Management And General$5,411ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$321TotalAmt
Management And General$321ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,363TotalAmt
Program Services$3,363ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIFIC ASSISTANCE$22,393$7,508$14,885
PROGRAM EXPENSES$50,978$41,590$9,388
EQUIPMENT RENTAL$3,252$3,252
OFFICE SUPPLIES$9,791$9,500$291

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,986TotalAmt
Program Services$74,090ProgramServicesAmt
Management And General$1,896ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$920,050TotalAmt
Program Services$873,916ProgramServicesAmt
Management And General$46,134ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,545BOYAmt
EOY$145,265EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,329BOYAmt
EOY$85,075EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,775BOYAmt
EOY$2,402EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,228LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,568LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$186BOYAmt
EOY$660EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$268,835BOYAmt
EOY$239,402EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,688BOYAmt
EOY$22,263EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,688BOYAmt
EOY$22,263EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299BOYAmt
EOY-$13,826EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,848BOYAmt
EOY$230,965EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$251,147BOYAmt
EOY$217,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,835BOYAmt
EOY$239,402EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,008ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$741,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$634,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$984,238CurrentTaxYearMinus1YearAmt
Current Tax Year$882,359CurrentTaxYearAmt
Total$3,815,210TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$741,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$634,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$984,238CurrentTaxYearMinus1YearAmt
Current Tax Year$882,359CurrentTaxYearAmt
Total$3,815,210TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,815,210PublicSupportTotal170Amt
Total Support$3,815,210TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,228OtherCostOrOtherBasisAmt
Depreciation$10,568DepreciationAmt
Book Value$660BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$660TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Book Value$6,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,000TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$889,878TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,836OtherRevenueAmt
Revenue Not Reported$3,836RevenueNotReportedAmt
Revenue Subtotal$886,042RevenueSubtotalAmt
Total Revenue Per Form990$886,042TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$923,886TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,836OtherExpensesIncludedAmt
Expenses Not Reported$3,836ExpensesNotReportedAmt
Expenses Subtotal$920,050ExpensesSubtotalAmt
Total Expenses Per Form990$920,050TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other revenues not included on Form 990 (Part XI, line 2d)TO RECORDING FUNDRAISING EXPENSES REPORTED AS A REDUCTION OF REVENUE IN PART VIII.
Other expenses not included on Form 990 (Part XII, line 2d)TO RECORD FUNDRAISING EXPENSES REPORTED AS A REDUCTION OF REVENUE ON PART VIII

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO IRS FILING.
Conflict of interest policy compliance Part VI line 12cTO COMPLY WITH THE CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER SIGNS AN ANNUAL STATEMENT OF ANY KNOWN CONFLICTS OF INTEREST. SHOULD ANY INDIVIDUAL CONFLICT ISSUES OCCUR DURING MEETINGS, THE MEMBER WITH THE CONFLICT WILL NOT VOTE ON THE ISSUE.
CEO executive director top management comp Part VI line 15aTHE EXECUTIVE DIRECTOR HOLDS THE TOP MANAGEMENT POSITION WITHIN THE ORGANIZATION. THE SALARY FOR THAT POSITION IS DETERMINED BASED ON COMPARATIVE DATA PROVIDED FOR THE NONPROFIT INDUSTRY.
Other officer or key employee compensation Part VI line 15bNO OTHER OFFICERS OR KEY EMPLOYEES HIRED DURING THE TAX YEAR.
Governing documents etc available to public Part VI line 19THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON SITE AT THE AGENCY UPON REQUEST.
Significant program services not listed on prior year return Part III line 2WE INITIATED A 5K RACING OUT OF POVERTY FUNDRAISER THAT HAS ALLOWED US TO BRING ADDITIONAL AWARENESS OF POVERTY FAMILIES IN PALM BEACH COUNTY ARE FACING. THIS YEAR WE WERE ABLE TO PROVIDE A TOTAL $30,000 IN SMALL GRANTS TO 11 DIFFERENT AGENCIES IN THE BOYNTON BEACH COMMUNITY THROUGH OUR HEALTHIER BOYNTON BEACH INITIATIVE WHICH IS FUNDED BY THE PALM HEALTHCARE FOUNDATION AND FOCUS ON FAMILY CAREGIVING. THESE SMALL GRANTS WERE AN OPPORTUNITY FOR SMALL GRASSROOTS AGENCIES AND CHURCHES TO OFFER RESOURCES TO THE COMMUNITY. WE ALSO PROVIDED EACH OF THE AGENCIES WITH EDUCATION ON HOW TO WRITE GRANTS WHICH INCREASES THEIR CAPACITY AND PROVIDE OPPORTUNITIES FOR THEM TO APPLY FOR OTHER GRANT OPPORTUNITIES. ALSO THROUGH THIS INITIATIVE WE PARTNERED WITH LOCAL ORGANIZATIONS AND THE CITY OF BOYNTON BEACH TO OFFER APPRENTICESHIP OPPORTUNITIES TO 10 HIGH SCHOOL YOUTH DURING THE SUMMER MONTHS.
General explanation attachmentPATHWAYS TO PROSPERITY IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO SUCH INCOME FOR THE YEAR ENDED 9/30/18. THEREFORE, NO TAX IS DUE AND THERE IS NO PROVISION FOR TAXES IN THESE FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ST JOHN MISSIOANRY BAPTIST CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 N SEACREST BLVDAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33435ZIPCd
FieldValueIRS element (for citing)
EIN650220124EIN
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.